Republic of the Philippines

OFFICE OF THE CITY MAYOR

TASK FORCE FOR TRANSPORT AND TRAFFIC
MANAGEMENT
É 921-0057 / 921-1063 / 924-2027
TRAFFIC ADJUDICATION BOARD

To : DEXTER C. CARDENAS
Office in Charge
Task Force for Transport and Traffic Management

From : MARY LAURENCE D. ROBLEDO-MENDOZA

Hearing Officer
Traffic Adjudication Board, TFTTM

Subject: Request for Supplies

Date : August 28, 2020

I am writing to request the following office supplies needed by the Traffic Adjudication Board
for the remaining months of the year.

QUANTIT DESCRIPTION ESTIMATED UNIT ESTIMATED

Y COST TOTAL
10 Reams A4 Bond Paper Php 250.00 Php 2,500.00
3 Pieces Black Ink for CANON CIS Php 500.00 Php1,500.00
Printer
4 Pieces PINESOL Disinfectant Php 195.00 Php 780.00
2 Sets Colored Ink for Canon CIS Php 1500.00 Php 3,000.00
Printer
10 Pieces Black Ball pen Php 10.00 Php 100.00
5 Pieces Red Ball Pen Php 10.00 Php 50.00
5 Pieces Correction Tape Php 20.00 Php 100.00
2 Pieces Scotch Tape Php 20.00 Php 40.00
1 Piece Packing Tape Php 50.00 Php 50.00
2 Boxes Staple Wire No.35 Php 50.00 Php 100.00
1 Box Stable Wire No. 10 Php 15.00 Php 15.00
2 Pieces Staple Remover Php 50.00 Php 100.00
2 Pieces Permanent Marker – Black Php 40.00 Php 80.00
2 Pieces White Board- Small Php 250.00 Php 500.00
2 Pieces Black White Board Marker Php 60.00 Php 120.00
1 Piece Red White Board Marker Php 60.00 Php 60.00
1 Piece Blue or Green White Php 60.00 Php 60.00
Board Marker
GRAND TOTAL PHP 9,155.00

These supplies are vital for continuously providing efficient and prompt services to our
clients on a daily basis.

I am hoping for your affirmative response. Thank You.

Yours in Public Service,

MARY LAURENCE D. ROBLEDO-MENDOZA

TAB Hearing Officer, TFTTM